Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2018
Eileen Mignerey
9649 N 8 Mile Creek Rd
Cantonment, FL 32533
Individual
Retired
Check
$100.00
2
4/16/2018
Leah Harrison
3560 Marjean Dr
Pensacola, FL 32504
Individual
Check
$50.00
3
4/16/2018
Jennifer McFarren
2114 Copley Dr
Pensacola, FL 32503
Individual
CommunityDevelopmentRe
Check
$200.00
4
4/16/2018
Anna Higgins
3375 Rommitch Ct
Pensacola, FL 32504
Individual
Check
$50.00
5
4/16/2018
Jared Whipkey
5985 Curtis Rd
Pace, FL 32571
Individual
MedicalEquipment
Check
$200.00
6
4/18/2018
Gina O'Neill
30530 Middle Creek Circle
Spanish Fort, AL 36527
Individual
IndustrialSupply
Check
$1,000.00
7
4/18/2018
John Mike O'Neill
30530 Middle Creek Circle
Spanish Fort, AL 36527
Individual
IndustrialSupply
Check
$1,000.00
8
4/18/2018
Alex Andrade
407 Plantation Hill Rd
Gulf Breeze, FL 32561
Individual
Check
$50.00
9
4/18/2018
Jessica Andrade
407 Plantation Hill Rd
Gulf Breeze, FL 32561
Individual
Check
$50.00
10
4/3/2018
Vistaprint
Hudsonweg 8
Venlo, NE 5928LW
Business
Refund
$21.99
11
4/27/2018
David Mayo
3710 Menendez Dr
Pensacola, FL 32503
Individual
TelevisionProduction
Check
$1,000.00
12
4/27/2018
Laura Branch
923 Caterpillar Lane
Cantonment, FL 32533
Individual
BusinessDevelopment
Check
$250.00
13
4/27/2018
Michael Johnson
PO Box 5
Pensacola, FL 32591
Individual
AssetRecovery
Check
$100.00
14
4/27/2018
Charles Norton
38 Blithewood Dr
Pensacola, FL 32514
Individual
Retired
Check
$500.00
15
4/27/2018
John Moore
2990 Blackshear Ave
Pensacola, FL 32503
Individual
IndustrialWholesale
Check
$1,000.00
16
4/27/2018
Ruth Moore
2990 Blacksear Ave
Pensacola, FL 32503
Individual
JanitorialSupplies
Check
$1,000.00
17
4/27/2018
Carol Ann Chandler
3355 Brookshire Dr
Pensacola, FL 32504
Individual
Homemaker
Check
$200.00
18
4/27/2018
Robert Powell
3000 Keats Dr
Pensacola, FL 32503
Individual
Attorney
Check
$150.00
19
4/27/2018
Keller Contruction Company
PO Box 10202
Pensacola, FL 32524
Business
Construction
Check
$500.00
20
4/29/2018
Jules Kariher
3727 Ceylon Cove
Gulf Breeze, FL 32563
Individual
Check
$100.00
21
4/30/2018
Michael Carro
***Protected Voter***
Individual
CommercialRealEstate
Check
$1,000.00
22
4/30/2018
Lifetime Lodgings, LLC
260 S Tarragona St
Suite 240D
Pensacola, FL 32502
Business
RealEstate
Check
$500.00
23
4/30/2018
Gulf Coast Event Group INC
3012 E Cervantes St
Pensacola, FL 32503
Business
Eventproduction
Check
$250.00
24
4/30/2018
R W Sports INC
214 Fairhope Ave
Fairhope, AL 36532
Business
SportingGoods
Check
$250.00
25
4/30/2018
P R Sports, INC
3012 E Cervantes St
Pensacola, FL 32503
Business
SportingGoods
Check
$250.00
26
4/30/2018
Cherie Epstein
***Protected Voter***
Individual
SportingGoods
Check
$125.00
27
4/30/2018
Paul Epstein
***Protected Voter***
Individual
SportingGoods
Check
$125.00
28
4/30/2018
Charles Warren
151 Highpine Place
Pensacola, FL 32503
Individual
Check
$25.00
29
4/27/2018
Daniel Oaks
2650 Heyward Dr
Pensacola, FL 32503
Individual
Check
$100.00
30
4/30/2018
Adam Principe
3238 Green Valley Dr
Pensacola, FL 32526
Individual
HospitalAdministrator
Check
$125.00
31
4/30/2018
Jaime Principe
3238 Green Valley Dr
Pensacola, FL 32526
Individual
Pharmacist
Check
$125.00
32
4/19/2018
Benjamin Myers
3733 Gerhardt Dr
Pensacola, FL 32503
Individual
Auto Sales
Check
$200.00
33
4/25/2018
Bob Price Jr Builder INC
7430 Pine Forest Rd
Pensacola, FL 32526
Business
Construction
Check
$100.00
Total Contributions
$10,696.99

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/13/2018
Carl Hixon
3000 E. Cervantes St
Pensacola, FL 32503
Individual
FoodService
Pizza for event
$159.09
2
4/21/2018
Jared Moore
4485 McClellan Rd
Pensacola, FL 32503
Candidate
to Themselves
IndustrialWholesale
Event Catering
$1,811.25
3
4/21/2018
J&M Valve, INC
1945 E. Roberts Rd
Pensacola, FL 32534
Business
IndustrialWholesale
Event Refreshments
$505.31
Total In-Kind Contributions
$2,475.65

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/5/2018
Vistaprint
Hudsonweg 8
Venlo, Ne 5928LW
marketing
material
Monetary
$34.98
2
4/12/2018
Walgreens
1841 E. Olive Rd
Pensacola, FL 32514
marketing
material
Monetary
$26.86
3
4/13/2018
Target
4711 Bayou Blvd
Pensacola, FL 32503
Event Supplies
Monetary
$43.78
4
4/18/2018
USPS
1450 Old Chemstrand Rd
Gonzalez, FL 32560
postage
Monetary
$50.00
5
4/18/2018
PayPal
2211 N 1st Street
San Jose, CA 95131
transaction fee
Monetary
$3.20
6
4/18/2018
Web Elect
1256 Vinetree Dr
Brandon, FL 33510
Data
platform
Monetary
$185.00
7
4/20/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$25.00
8
4/24/2018
Logo Motion
1125 E Cross St
Pensacola, FL 32503
Signs and Shirts
Monetary
$1,786.69
9
4/27/2018
Paypal
2211 N 1st Street
San Jose, CA 95131
Transaction fee
Monetary
$3.20
Total Expenditures
$2,158.71

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount